GST
GST, from the bill to the return
Rates on every line, the figures the accountant asks for, and the file the portal takes.
On the bill
Each item carries its GST rate and HSN. The bill works out CGST and SGST inside the state and IGST outside it, line by line, and prints them on a GST invoice with the shop's and the customer's GSTIN. A shop that prices "inclusive" sees the tax split out; one that prices "exclusive" sees it added.
The reports
- GST summary for any period: taxable value and tax, rate by rate.
- HSN summary, as GSTR-1 wants it.
- B2B and B2C sales apart, with credit notes against each.
- Purchases with input tax, for the reconciliation.
Every figure in them is the same figure that is on the bills — there is no second set of books to keep in step.
Filing GSTR-1
GST → GSTR-1 file makes the JSON the GST portal takes, for the month or the quarter. Upload it on the portal, check the summary it shows against DukanData's, and file. Your accountant can be given a login that sees only the reports.
E-invoice and e-way bill
Where the plan holds it, DukanData makes the JSON for an e-invoice or an e-way bill and takes the IRN and the e-way number back onto the bill.
What DukanData does not do
It does not file for you, and it is not tax advice. Check the returns with your accountant before filing.